Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs (Tables)

9 Months Ended

Sep. 30, 2013

Hotel Operating Revenue, Departmental Expenses and Other Property-Related Costs [Abstract]

Schedule of Hotel Operating Revenue

Hotel operating revenue from continuing operations was comprised of the following (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
Room revenue	$	185,281	$	179,085	$	533,618	$	514,029
Food and beverage revenue	33,460		31,968		113,380		103,578
Other operating departments	12,238		11,947		35,929		37,246
Total hotel operating revenue	$	230,979	$	223,000	$	682,927	$	654,853

Schedule of Hotel Departmental Expenses

Hotel departmental expenses from continuing operations were comprised of the following (in thousands):

	Three Months Ended September 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	48,436	21.0	%	$	47,095	21.1	%
Food and beverage	28,513		12.3		27,609		12.4
Other operating departments	5,660		2.5		5,440		2.4
Total hotel departmental expenses	$	82,609	35.8	%	$	80,144	35.9	%

	Nine Months Ended September 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Room	$	141,701	20.7	%	$	136,221	20.8	%
Food and beverage	91,061		13.3		84,250		12.9
Other operating departments	16,990		2.6		16,515		2.5
Total hotel departmental expenses	$	249,752	36.6	%	$	236,986	36.2	%

Schedule of Other Property-Related Costs

Other property-related costs from continuing operations were comprised of the following amounts (in thousands):

	Three Months Ended September 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	20,228	8.8	%	$	19,603	8.8	%
Marketing	18,475		8.0		18,321		8.2
Repair and maintenance	11,441		5.0		11,115		5.0
Utilities	11,009		4.7		10,727		4.8
Total other property-related costs	$	61,153	26.5	%	$	59,766	26.8	%

	Nine Months Ended September 30,
	2013				2012
	Amount		% of Total Hotel Operating Revenue		Amount		% of Total Hotel Operating Revenue
Hotel general and administrative expense	$	60,964	8.9	%	$	58,891	9.0	%
Marketing	57,494		8.4		55,257		8.4
Repair and maintenance	34,489		5.1		33,405		5.1
Utilities	28,995		4.2		28,497		4.4
Total other property-related costs	$	181,942	26.6	%	$	176,050	26.9	%